Responsible for the month-end close process for assigned entities, including preparation of journal entries, bank reconciliations, and balance sheet reconciliations.
Deliver timely and accurate reports to corporate accounting reviewers and to Stream Partners.
Correctly calculate division leader bonuses as required.
Review commission billing and receipt information to calculate payroll accruals.
Track investment entities and review documents to accurately record equity pickups.
Review A/P invoices, post payment batches, and print checks at least weekly.
Prepare and post customer billings and review and approve cash receipts.
Responsible for cash management of assigned entities and communicating issues to VP of Corporate Accounting.
Special reporting and analytical or Ad Hoc projects as needed or requested.
Respond to questions from local offices timely and effectively.

Bachelor's Degree in Accounting or related field required
Full-cycle accounting experience required
4+ years of relevant accounting (public or industry) experience required
Independent ability to do calculations and book entries required
Knowledge of GAAP required
Commercial real estate industry or Property Management industry experience preferred
Ability to review contracts and identify bonus terms and conditions preferred
Proficiency in MS Excel required
Yardi or Workday accounting software is preferred
Exemplary written and verbal communication skills; Ability to communicate with partners and internal/external customers required
High attention to detail and ability to work with a large amount of financial data required
Ability to exhibit a high level of confidentiality required
A positive, proactive attitude
Desire to work in a cooperative, productive teamwork environment and willingness to share information with co-workers as appropriate

Senior Corporate Accountant

Key skills